Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/13 | 18,444 | 01/12/2019 | OWN/2019-20/P/3 | 7,500 | |||||||||
01/12/2019 | OWN/2019-20/R/6 | 7,500 | 05/12/2019 | OWN/2019-20/P/14 | 25,500 | |||||||||
05/12/2019 | OWN/2019-20/R/7 | 7,500 | 05/12/2019 | OWN/2019-20/P/15 | 11,500 | |||||||||
12/12/2019 | OWN/2019-20/R/3 | 128 | 05/12/2019 | OWN/2019-20/P/16 | 10,500 | |||||||||
28/12/2019 | FFC/2019-20/R/10 | 1,012.45 | 05/12/2019 | OWN/2019-20/P/4 | 7,200 | |||||||||
28/12/2019 | STS/2019-20/R/3 | 125 | 06/12/2019 | OWN/2019-20/P/5 | 300 | |||||||||
31/12/2019 | OWN/2019-20/R/14 | 29,510 | 07/12/2019 | MGNREGA/2019-20/P/2 | 710 | |||||||||
21/12/2019 | TSC/2019-20/P/32 | 84,000 | ||||||||||||
21/12/2019 | TSC/2019-20/P/33 | 17.7 | ||||||||||||
21/12/2019 | TSC/2019-20/P/34 | 96,000 | ||||||||||||
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